12/20/2012
07:45:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DAVIS, MEAGAN 7C-486642424 5.00 324079555 ********1076 12/21/2012
GLADE, RUSS 7C-767454722 100.25 124002971 ******4433 12/21/2012
NAJARIAN, ANASTASIA 7C-178472174 58.66 124001545 *****7780 12/21/2012
SANCHEZ, LEI 7C-764890506 52.26 324078909 ***4661 12/21/2012
THORSTED, JANET 7C-38796596 73.59 314074269 *****6702 12/21/2012
VALERIO, LISA 7C-318834339 64.69 324079555 ********9946 12/21/2012
  Count:  6 Total: 354.45      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0